[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14676114.002023-12-158364Actual
10132100.002023-08-158313Budget
1531950.762023-12-1583411Actual
7238136.002023-05-178316Actual
34825224.002025-07-158363Actual
7099200.002023-05-178315Budget
35852167.922025-07-1583213Actual
34234466.242025-06-168318Actual
2996130.002023-01-158366Actual
234674.002023-01-158363Actual
755100.002022-11-148366Budget
13319200.002023-10-158318Budget
4121100.002023-02-148366Budget
3265114.722023-01-158328Actual
893780.002023-06-178368Budget
3520351.002025-07-158356Actual
34496167.782025-06-1683611Actual
23857163.002024-09-138365Actual
346479.002023-02-148363Actual
15807100.002024-01-158316Actual
2472200.002023-01-158314Budget
33524134.592025-05-1683113Actual
518464.002023-03-178356Actual
2603721.002024-11-138326Actual
2340252.892024-08-1483411Actual
6213100.002023-04-168336Budget
8457100.002023-06-178336Budget
20840177.002024-06-168315Actual
9944200.002023-07-158318Budget
3918556.082025-10-1583212Actual
2093281.002024-06-168316Actual
2207158.662022-12-158368Actual
24674223.002024-10-148363Actual
28140242.002025-01-148364Actual
6834103.002023-05-178363Actual
3862777.002025-10-158346Actual
17071169.002024-02-148367Actual
12298100.002023-09-148368Budget
2610200.002023-01-158315Actual
32188108.212025-04-1583411Actual
6508180.002023-04-168367Actual
24886147.002024-10-148365Actual
12990112.002023-10-158346Actual
13178200.002023-10-158317Budget
2139456.082024-06-1683311Actual
282165.002022-11-148364Actual
17777135.002024-03-168315Actual
2157314.592024-06-1683612Actual
7336138.002023-05-178336Actual
406057.002023-02-148356Actual
182044.002022-12-158356Actual
4525113.002023-03-178313Actual
1303860.002023-10-158356Budget
6261114.002023-04-168346Actual
3177881.002025-04-158346Actual
601200.002022-11-148336Budget
2346266.722024-08-1483611Actual
2807891.002025-01-148373Actual
10457200.002023-08-158315Budget
2611748.002024-11-138356Actual
17870113.002024-03-168316Actual
3059860.002025-03-168326Actual
3403132.002023-02-148313Actual
31511423.002025-04-158314Actual
19598334.002024-05-168313Actual
1348200.002022-12-158314Budget
2579267.002024-11-138373Actual
36153313.002025-08-158315Actual
1027036.002023-08-158373Actual
31894371.002025-04-158317Actual
6587200.002023-04-168318Budget
3573456.082025-07-1583212Actual
24231169.272024-09-138328Actual
2039349.702024-05-1683411Actual
33404101.822025-05-1683112Actual
616550.002023-04-168326Budget
26365222.302024-11-138368Actual
513765.002023-03-178346Actual
38686117.002025-10-158366Actual
9203253.002023-07-158314Actual
2494476.002024-10-148316Actual
9945361.692023-07-158318Actual
1838711.402024-03-1683511Actual
164455.012024-01-1583212Actual
33230185.872025-05-1683111Actual
11436200.002023-09-148314Budget
16781185.002024-02-148365Actual
3731200.002023-02-148315Budget
5896200.002023-04-168364Budget
3118344.382025-03-1683212Actual
12943128.002023-10-158336Actual
27811211.402024-12-1483612Actual
21664232.002024-07-148363Actual
2890100.002023-01-158346Budget
3790200.002023-02-148365Budget
39219211.402025-10-1583612Actual
2671974.942024-11-1383113Actual
1887474.002024-04-158316Actual
31426215.002025-04-158363Actual
571183.002023-04-168363Actual
27929243.362024-12-1483613Actual
23228152.602024-08-148328Actual
34176222.002025-06-168367Actual
29174217.002025-02-138363Actual
2546326.292024-10-1483511Actual
27371266.002024-12-148367Actual
26871282.002024-12-148363Actual
20192328.362024-05-168318Actual
15179166.242023-12-158368Actual
6775155.002023-05-178313Actual
33760376.002025-06-168314Actual
18604202.002024-04-158363Actual
37947123.102025-09-1483611Actual
13318288.972023-10-158318Actual
10379200.002023-08-158364Budget
26836345.002024-12-148313Actual
1083126.842022-11-148368Actual
22130222.002024-07-148317Actual
31986478.362025-04-158318Actual
26746227.572024-11-1383213Actual
8281140.002023-06-178365Actual
15145143.512023-12-158328Actual
35885162.662025-07-1583613Actual
976200.002022-11-148318Budget
12109138.002023-09-148367Actual
17191182.902024-02-148368Actual
9590.002022-11-148363Budget
2530147.002023-01-158364Actual
32398139.852025-04-1583113Actual
3216200.002023-01-158318Budget
4773200.002023-03-178364Budget
1933822.042024-04-1583311Actual
1111080.002023-08-158328Budget
37396116.002025-09-148316Actual
3673883.742025-08-1583411Actual
2293721.002024-08-148326Actual
4120137.002023-02-148366Actual
5322169.002023-03-178317Actual
10691100.002023-08-158336Budget
11816137.002023-09-148336Actual
34674157.402025-06-1683113Actual
38898237.452025-10-158368Actual
1165142.002022-12-158313Actual
2301767.002024-08-148356Actual
3458243.312025-06-1683212Actual
30300242.002025-03-168363Actual
37090436.002025-09-148313Actual
33551148.622025-05-1683213Actual
22165225.002024-07-148367Actual
30029118.852025-02-1383112Actual
220890.002022-12-158368Budget
9342200.002023-07-158315Budget
5897133.002023-04-168364Actual
2508495.002024-10-148366Actual
2543634.802024-10-1483411Actual
2394218.002024-09-138326Actual
32106167.782025-04-1583111Actual
3653200.002023-02-148364Budget
8458140.002023-06-178336Actual
7489100.002023-05-178366Budget
1384628.002023-11-148326Actual
332490.002023-01-158368Budget
7627191.002023-05-178367Actual
24759220.002024-10-148314Actual
3035794.002025-03-168373Actual
28844100.762025-01-1483611Actual
6961200.002023-05-178314Budget
30923313.212025-03-168368Actual
391650.002023-02-148326Budget
214690.002022-12-158328Budget
3284834.002025-05-168326Actual
25820270.002024-11-138314Actual
20747241.002024-06-168314Actual
2370142.002024-09-138373Actual
743039.002023-05-178356Actual
12706200.002023-10-158315Budget
5569100.002023-03-178368Budget
1772100.002022-12-158346Budget
10845100.002023-08-158366Budget
2650746.502024-11-1383411Actual
13239177.002023-10-158367Actual
895143.002022-11-148367Actual
2497120.002024-10-148326Actual
1559360.002024-01-158373Actual
3323155.632023-01-158368Actual
33675205.002025-06-168363Actual
14113338.972023-11-148318Actual
2337545.442024-08-1483311Actual
2172143.002024-07-148373Actual
3750371.002025-09-148356Actual
3290297.002025-05-168346Actual
22965103.002024-08-148336Actual
29049232.842025-01-1483213Actual
6696149.572023-04-168368Actual
2648049.702024-11-1383311Actual
55240.002022-11-148326Budget
4338200.002023-02-148318Budget
18723137.002024-04-158364Actual
6445264.002023-04-168317Actual
35328296.002025-07-158367Actual
55346.002022-11-148326Actual
1078668.002023-08-158356Actual
14769122.002023-12-158365Actual
33640344.002025-06-168313Actual
28021254.002025-01-148363Actual
2872951.822025-01-1483211Actual
35096102.002025-07-158316Actual
1954111.402024-04-1583612Actual
6117100.002023-04-168316Budget
35386466.242025-07-158318Actual
2893025.232025-01-1483212Actual
1544416.722023-12-1583612Actual
35506146.512025-07-1583111Actual
18187135.932024-03-168328Actual
1583420.002024-01-158326Actual
1621781.612024-01-1583111Actual
1898141.002024-04-158356Actual
14175167.752023-11-148368Actual
29642383.002025-02-138317Actual
13428191.992023-10-158368Actual
35706134.802025-07-1583112Actual
5649113.002023-04-168313Actual
28581554.122025-01-148318Actual
25698293.002024-11-138313Actual
38453253.002025-10-158315Actual
31217188.002025-03-1683612Actual
15501408.002024-01-158313Actual
33853252.002025-06-168315Actual
195106.082024-04-1583212Actual
32306124.172025-04-1583112Actual
177398.002022-12-158346Actual
32670298.002025-05-168364Actual
25234367.752024-10-148318Actual
9262196.002023-07-158364Actual
2004278.002024-05-168366Actual
3328576.292025-05-1683311Actual
11577200.002023-09-148315Budget
2045448.632024-05-1683611Actual
36536551.092025-08-158318Actual
504151.002023-03-178326Actual
34616197.572025-06-1683612Actual
3148387.002025-04-158373Actual
10458180.002023-08-158315Actual
69550.002022-11-148356Budget
2757760.332024-12-1483211Actual
8141175.002023-06-178364Actual
6586266.242023-04-168318Actual
2154010.332024-06-1683112Actual
3127587.222025-03-1683113Actual
3443594.382025-06-1683411Actual
1624511.402024-01-1583211Actual
4387178.362023-02-148328Actual
30420310.002025-03-168364Actual
1429051.822023-11-1483311Actual
11171100.002023-08-158368Budget
1243880.002023-10-158363Budget
32821144.002025-05-168316Actual
9263200.002023-07-158364Budget
26304542.002024-11-138318Actual
10595120.002023-08-158316Actual
2095930.002024-06-168326Actual
38956160.342025-10-1583111Actual
32550209.002025-05-168363Actual
28523247.002025-01-148367Actual
3292850.002025-05-168356Actual
3106396.512025-03-1683411Actual
5321200.002023-03-178317Budget
17157126.842024-02-148328Actual
1800983.002024-03-168366Actual
2299160.002024-08-148346Actual
27220106.002024-12-148346Actual
36095284.002025-08-158364Actual
34408101.822025-06-1683311Actual
16653246.002024-02-148314Actual
19225157.142024-04-158368Actual
33346113.532025-05-1683611Actual
29294222.002025-02-138364Actual
30981148.632025-03-1683111Actual
32635493.002025-05-168314Actual
346580.002023-02-148363Budget
27549179.492024-12-1483111Actual
33945133.002025-06-168316Actual
3898473.102025-10-1583211Actual
22640202.002024-08-148363Actual
37125292.002025-09-148363Actual
1628100.002022-12-158316Budget
23822179.002024-09-138315Actual
2144811.402024-06-1683511Actual
23262155.632024-08-148368Actual
2473142.002024-10-148373Actual
3213482.682025-04-1583211Actual
38067225.232025-09-1483612Actual
12047200.002023-09-148317Budget
26990240.002024-12-148364Actual
12626182.002023-10-158364Actual
29139397.002025-02-138313Actual
11639189.002023-09-148365Actual
2334841.192024-08-1483211Actual
2099260.182022-12-158318Actual
840860.002023-06-178326Budget
32014257.152025-04-158328Actual
24851143.002024-10-148315Actual
2245784.802024-07-1483611Actual
19957111.002024-05-168336Actual
32048254.122025-04-158368Actual
1408154.002022-12-158364Actual
22725211.002024-08-148314Actual
18689220.002024-04-158314Actual
10378135.002023-08-158364Actual
19809163.002024-05-168315Actual
29022122.312025-01-1483113Actual
21841194.002024-07-148315Actual
738393.002023-05-178346Actual
36974164.412025-08-1583113Actual
2239746.502024-07-1483311Actual
16159234.422024-01-158368Actual
29082155.642025-01-1483613Actual
9017127.002023-07-158313Actual
30176181.962025-02-1383213Actual
1765741.002024-03-168373Actual
4259167.002023-02-148367Actual
30768358.002025-03-168317Actual
3014969.672025-02-1383113Actual
2502566.002024-10-148346Actual
25296187.452024-10-148368Actual
33887271.002025-06-168365Actual
2746100.002023-01-158316Budget
29763213.212025-02-138328Actual
6507200.002023-04-168367Budget
28701185.872025-01-1483111Actual
3402100.002023-02-148313Budget
3075200.002023-01-158317Budget
29677273.002025-02-138367Actual
21630312.002024-07-148313Actual
31604279.002025-04-158315Actual
2952688.002025-02-138346Actual
1019289.002023-08-158363Actual
12565200.002023-10-158314Budget
2561310.332024-10-1483612Actual
6774100.002023-05-178313Budget
2234281.612024-07-1483111Actual
1349217.002022-12-158314Actual
2042028.422024-05-1683511Actual
39038127.362025-10-1583411Actual
1960190.002022-12-158317Actual
3561518.842025-07-1583511Actual
1289550.002023-10-158326Budget
3438141.192025-06-1683211Actual
952660.002023-07-158326Budget
33466170.982025-05-1683612Actual
803232.002023-06-178373Actual
630751.002023-04-168356Actual
34000144.002025-06-168336Actual
1647610.332024-01-1583612Actual
1727726.292024-02-1483211Actual
3833264.002025-10-158373Actual
16568211.002024-02-148363Actual
2505134.002024-10-148356Actual
2036622.042024-05-1683311Actual
2237035.872024-07-1483211Actual
803330.002023-06-178373Budget
222200.002022-11-148314Budget
17430.002022-11-148373Budget
2645343.312024-11-1383211Actual
11969100.002023-09-148366Budget
1629111.002022-12-158316Actual
3172439.002025-04-158326Actual
14557237.002023-12-158363Actual
1730435.872024-02-1483311Actual
26209320.002024-11-138317Actual
14141137.452023-11-148328Actual
27081195.002024-12-148365Actual
2196031.002024-07-148326Actual
12627200.002023-10-158364Budget
915530.002023-07-158373Budget
20253222.302024-05-168368Actual
1336780.002023-10-158328Budget
25733213.002024-11-138363Actual
122390.002022-12-158363Budget
2875687.992025-01-1483311Actual
855172.002023-06-178356Actual
423140.002022-11-148365Actual
972788.002023-07-158366Actual
11578204.002023-09-148315Actual
31928311.002025-04-158367Actual
14053238.002023-11-148367Actual
26425101.822024-11-1383111Actual
13366146.542023-10-158328Actual
1490864.002023-12-158346Actual
29585102.002025-02-138366Actual
6960220.002023-05-178314Actual
28609226.842025-01-148328Actual
11718123.002023-09-148316Actual
1196893.002023-09-148366Actual
1632613.532024-01-1583511Actual
3076248.002023-01-158317Actual
2843200.002023-01-158336Budget
12188245.032023-09-148318Actual
354340.002023-02-148373Actual
3671189.062025-08-1583311Actual
22605351.002024-08-148313Actual
3558884.802025-07-1583411Actual
37627303.002025-09-148367Actual
1629948.632024-01-1583411Actual
39337213.542025-10-1583613Actual
5243112.002023-03-178366Actual
1395988.002023-11-148366Actual
1750816.722024-02-1483612Actual
29937103.952025-02-1383411Actual
1789732.002024-03-168326Actual
2443112.462024-09-1383511Actual
10738100.002023-08-158346Budget
8080200.002023-06-178314Budget
12991100.002023-10-158346Budget
16894106.002024-02-148336Actual
781580.002023-05-178368Budget
15536197.002024-01-158363Actual
30889207.152025-03-168328Actual
728660.002023-05-178326Budget
32607118.002025-05-168373Actual
15749163.002024-01-158365Actual
2142153.952024-06-1683411Actual
5461345.032023-03-178318Actual
7239100.002023-05-178316Budget
20662221.002024-06-168363Actual
5570141.992023-03-178368Actual
1222102.002022-12-158363Actual
15862115.002024-01-158336Actual
3488294.002025-07-158373Actual
5837278.002023-04-168314Actual
9805223.002023-07-158317Actual
10692141.002023-08-158336Actual
5089118.002023-03-178336Actual
16125157.142024-01-158328Actual
2106996.002024-06-168366Actual
1830614.592024-03-1683211Actual
4851200.002023-03-178315Budget
10054164.722023-07-158368Actual
2201475.002024-07-148346Actual
144355.012023-11-1483212Actual
2549667.782024-10-1483611Actual
424200.002022-11-148365Budget
30478264.002025-03-168315Actual
5090100.002023-03-178336Budget
27194150.002024-12-148336Actual
36188207.002025-08-158365Actual
279529.002023-01-158326Actual
29797261.692025-02-138368Actual
29855184.812025-02-1383111Actual
8220200.002023-06-178315Budget
2947238.002025-02-138326Actual
1686628.002024-02-148326Actual
18781131.002024-04-158315Actual
1895555.002024-04-158346Actual
3408492.002025-06-168366Actual
4852209.002023-03-178315Actual
28643214.722025-01-148368Actual
28902126.292025-01-1483112Actual
29445112.002025-02-138316Actual
6214140.002023-04-168336Actual
37887120.972025-09-1483411Actual
174776.082024-02-1483212Actual
28431111.002025-01-148366Actual
194835.012024-04-1583112Actual
10983178.002023-08-158367Actual
8689180.002023-06-178317Actual
28964153.952025-01-1483612Actual
39277122.312025-10-1583113Actual
37747296.542025-09-148368Actual
34262281.392025-06-168328Actual
10924200.002023-08-158317Budget
31391402.002025-04-158313Actual
37713304.122025-09-148328Actual
1990295.002024-05-168316Actual
7816108.662023-05-178368Actual
12297129.872023-09-148368Actual
34910451.002025-07-158314Actual
2193376.002024-07-148316Actual
3652157.002023-02-148364Actual
17685175.002024-03-168314Actual
1064246.002023-08-158326Actual
836178.002022-11-148317Actual
1692072.002024-02-148346Actual
39157128.422025-10-1583112Actual
35942308.002025-08-158313Actual
25141306.002024-10-148317Actual
742950.002023-05-178356Budget
6038200.002023-04-168365Budget
855250.002023-06-178356Budget
35236101.002025-07-158366Actual
19070265.002024-04-158317Actual
31302155.642025-03-1683213Actual
7568200.002023-05-178317Budget
28106493.002025-01-148314Actual
458474.002023-03-178363Actual
11111143.512023-08-158328Actual
3582581.962025-07-1583113Actual
27139104.002024-12-148316Actual
18066268.002024-03-168317Actual
850580.002023-06-178346Budget
13098100.002023-10-158366Budget
1390070.002023-11-148346Actual
3216192.252025-04-1583311Actual
9202200.002023-07-158314Budget
94102.002022-11-148363Actual
630860.002023-04-168356Budget
32340168.852025-04-1583612Actual
10133121.002023-08-158313Actual
5509100.002023-03-178328Budget
13819108.002023-11-148316Actual
26779162.662024-11-1383613Actual
205395.012024-05-1683212Actual

Generated 2025-12-15 00:35:22.990 UTC